Senior Internal Auditor: SOX & Controls Leader

LHH; Houston (TX); On-site; USD 85,000 - 110,000; Full time

Job summary

LHH is seeking a Senior Internal Auditor for a large, rapidly growing and centrally located company that is a leader in their industry. The Senior Internal Auditor will be an objective team member with a sound IIA framework and SOX compliance understanding.

Responsibilities include leading audits, evaluating controls, preparing reports to senior management, and supporting SOX compliance. Candidates should have a Bachelor's degree with CIA/CPA eligible and 3+ years of audit experience.

Qualifications

• Bachelor's degree required; CIA/CPA eligible preferred.
• 3+ years in internal audit or public accounting.
• Solid understanding of SOX and GAAP.
• Strong written and verbal communication skills.

Responsibilities

• Conduct and lead audits in accordance with Company policies and IIA framework
• Evaluate internal controls identifying risks and opportunities for improvement on the cycles audited
• Conduct and document the audit work according to professional standards
• Prepare audit plan and written reports to communicate results to senior management
• Adheres to the compliance of SOX including external audit activities
• Participate in special projects and ad-hoc reporting requests
• Document processes and prepare audit findings memorandum

Skills

3+ years Internal Audit

SOX & GAAP

Audit practices

Communication skills

Education

Bachelor's Degree with CIA/CPA eligible

Job description

LHH is seeking a Senior Internal Auditor for a large, rapidly growing and centrally located company that is a leader in their industry. The Senior Internal Auditor will be an objective team member with a sound IIA framework and SOX compliance understanding.

Responsibilities include leading audits, evaluating controls, preparing reports to senior management, and supporting SOX compliance. Candidates should have a Bachelor's degree with CIA/CPA eligible and 3+ years of audit experience.